Civic Intelligence

Shepherd'S Center of the Greenbrier Valley

990 • Fiscal year 2023 • EIN 55-0773398

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

Organization ProfileN/A
PO Box 54Lewisburg, WV 24901

(304) 645-4196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,608

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$369,492

Flat from 2023

Net Assets

Flat

$369,260

Flat from 2023

Liabilities

Flat

$232

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Flat

$271,298

Flat from 2023

Expenses

Flat

$172,268

Flat from 2023

Net Income

Flat

$99,030

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $104,298Liabilities 2011: $1,108Net Assets 2011: $103,1902011Assets 2012: $99,759Liabilities 2012: $1,171Net Assets 2012: $98,5882012Assets 2013: $160,823Liabilities 2013: $1,124Net Assets 2013: $159,6992013Assets 2014: $150,062Liabilities 2014: $1,262Net Assets 2014: $148,8002014Assets 2015: $134,488Liabilities 2015: $1,317Net Assets 2015: $133,1712015Assets 2016: $135,588Liabilities 2016: $1,475Net Assets 2016: $134,1132016Assets 2017: $132,073Liabilities 2017: $1,336Net Assets 2017: $130,7372017Assets 2018: $144,840Liabilities 2018: $1,310Net Assets 2018: $143,5302018Assets 2019: $169,260Liabilities 2019: $1,632Net Assets 2019: $167,6282019Assets 2020: $227,798Liabilities 2020: $2,037Net Assets 2020: $225,7612020Assets 2021: $282,627Liabilities 2021: $1,724Net Assets 2021: $280,9032021Assets 2022: $255,056Liabilities 2022: $1,384Net Assets 2022: $253,6722022Assets 2023: $369,492Liabilities 2023: $232Net Assets 2023: $369,2602023Assets 2023: $369,492Liabilities 2023: $232Net Assets 2023: $369,2602023Assets 2025: $469,582Liabilities 2025: $358Net Assets 2025: $469,2242025

Highlighted filing

2023

Assets$369,492
Liabilities$232
Net Assets$369,260
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $97,095Expenses 2011: $92,488Net Income 2011: $4,6072011Revenue 2012: $94,387Expenses 2012: $98,989Net Income 2012: -$4,6022012Revenue 2013: $167,637Expenses 2013: $106,526Net Income 2013: $61,1112013Revenue 2014: $100,565Expenses 2014: $111,464Net Income 2014: -$10,8992014Revenue 2015: $94,281Expenses 2015: $109,910Net Income 2015: -$15,6292015Revenue 2016: $107,951Expenses 2016: $107,009Net Income 2016: $9422016Revenue 2017: $99,451Expenses 2017: $102,827Net Income 2017: -$3,3762017Revenue 2018: $123,438Expenses 2018: $110,645Net Income 2018: $12,7932018Revenue 2019: $170,844Expenses 2019: $146,746Net Income 2019: $24,0982019Revenue 2020: $206,139Expenses 2020: $148,006Net Income 2020: $58,1332020Revenue 2021: $202,071Expenses 2021: $146,929Net Income 2021: $55,1422021Revenue 2022: $183,573Expenses 2022: $169,298Net Income 2022: $14,2752022Revenue 2023: $271,298Expenses 2023: $172,268Net Income 2023: $99,0302023Revenue 2023: $271,298Expenses 2023: $172,268Net Income 2023: $99,0302023Revenue 2025: $225,307Expenses 2025: $237,496Net Income 2025: -$12,1892025

Highlighted filing

2023

Revenue$271,298
Expenses$172,268
Net Income$99,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$271,298
Mission and Program Overview

Mission

Life enrichment of area senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$218,836$258,312▲ $39,476
Cash and Non-Interest-Bearing Accounts$29,685$55,940▲ $26,255
Savings and Temporary Cash Investments$2,727$52,741▲ $50,014
Land, Buildings, and Equipment, Net$3,808$2,499▼ $1,309
Total Assets$255,056$369,492▲ $114,436
Liabilities
Accounts Payable and Accrued Expenses$1,384$232▼ $1,152
Total Liabilities$1,384$232▼ $1,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,336$248,813▲ $38,477
Net Assets Without Donor Restrictions$43,336$120,447▲ $77,111
Total Net Assets Fund Balance$253,672$369,260▲ $115,588
Total Liabilities and Net Assets / Fund Balance$255,056$369,492▲ $114,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,499$19,202$21,701
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa BosticFormer ExecFT$50,608$50,608

Board Members and Trustees

NameTitle
Sally LanePresident
Sarah MoloneyExecutive Di
Susan StentzSecretary
Katy MontgomeryTreasurer
Alice HollingsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,362
Program Service Revenue
$32,999
Investment Income
$10,937
Other Revenue
$0
All Other Contributions
$227,362
Change in Net Assets
$99,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,937
Other Expenses$77,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,547$5,061-$50,608
Other Salaries and Wages$33,788$3,754-$37,542
Payroll Taxes$6,108$679-$6,787
All Other Expenses$976$3,987-$4,963
Fees for Services Accounting-$4,450-$4,450
Office Expenses$2,109$2,110-$4,219
Fees for Services Other-$3,984-$3,984
Other Expenses$3,514--$3,514
Insurance$1,431$1,432-$2,863
Advertising-$1,826-$1,826
Depreciation Depletion-$1,310-$1,310
Travel$1,072--$1,072
Conferences and Meetings-$748-$748
Total Functional Expenses$142,927$29,341$0$172,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board at a meeting that is called after the return is completed. The board reviews the 990 at that meeting and votes on accepting the form 990 and approval of filing of the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for the executive director. This is the only officer/key position that is compensated by the organization.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only paid officer within the organization. The exectuive director is also the manager and oversees all day to day activity of the organization.”

Form 990, Page 6, Part VI, Line 19

“A called meeting and/or arrangement to meet is organized if a member or members of the public request to review governing documents of the organization.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CENTER
EIN
55-0773398
Phone
3046454196
Address
PO BOX 54, LEWISBURG, WV 24901

Signing Officer

Name
Sarah Moloney
Title
Executive Director
Phone
3046454196
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Moloney
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
40

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind rent 9,000 in-kind rent -9,000”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AT A MEETING THAT IS CALLED AFTER THE RETURN IS COMPLETED. THE BOARD REVIEWS THE 990 AT THAT MEETING AND VOTES ON ACCEPTING THE FORM 990 AND APPROVAL OF FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS THE ONLY OFFICER/KEY POSITION THAT IS COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY PAID OFFICER WITHIN THE ORGANIZATION. THE EXECTUIVE DIRECTOR IS ALSO THE MANAGER AND OVERSEES ALL DAY TO DAY ACTIVITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CALLED MEETING AND/OR ARRANGEMENT TO MEET IS ORGANIZED IF A MEMBER OR MEMBERS OF THE PUBLIC REQUEST TO REVIEW GOVERNING DOCUMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND RENT 9,000 IN-KIND RENT -9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MOLONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046454196
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE GREENBRIER VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0550773398
ReturnHeader/Filer/PhoneNum03046454196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02024-01-30T09:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLONEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,492
Liabilities
$232
Net assets
$369,260
Revenue
$271,298
Expenses
$172,268
Net income
$99,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.69$2.25$2.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.71$1.72$0.99
2023Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.71$1.72$0.99
2022Summary only. Only limited summary data is available for this year.$2.55$0.01$2.54$1.84$1.69$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$2.02$1.47$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$2.06$1.48$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.68$1.71$1.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.23$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.99$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$1.68$1.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.94$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.97$0.92$0.05